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77::? Agenda Section: 8.B <br /> R06 <br /> REQUEST FOR COUNCIL CONSIDERATION Report Number. 93-480C <br /> port <br /> ate: <br /> nif <br /> STAFF REPORT CouncilDAction: 4-22-93 <br /> • 0 Special Order of Business <br /> CITY COUNCIL MEETING DATE April 26, 1993 0 Public Hearings <br /> ® Consent Agenda <br /> 0 Council Business <br /> Item Description: Approve Final Payment for the New Water Tower <br /> Administrator's Review/Recommendation: C <br /> - No comments to supplement this report r, <br /> - Comments attached. <br /> Explanation/Summary (attach supplement sheets as necessary.) <br /> SUMMARY; <br /> • <br /> Staff has finally received the final change order signed by the contractor, <br /> Pitt-Des Moines, including the $12 ,500 liquidated damages agreement. The <br /> original contract amount was $697, 000, with the change orders to date <br /> (including the liquidated damages) . the contract total is $685,865. Minor <br /> "punch list items" remain and approving the current partial payment request <br /> of $14,879. 60 will leave a final payment amount of $23, 688. 65. <br /> Ric Mineto ,-Di ector of Public Works/City Engineer <br /> • <br /> RECOMMENDATION: • <br /> Staff recommends authorizing the current partial payment and the final <br /> payment of $23, 688. 65 on completion of all work; these payment to be <br /> charged to account no. 680-4121-705. <br />